Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Pt V, Line 3b | UNRELATED BUSINESS GROSS INCOME WAS LESS THAN 1,000 DURING THE YEAR |
| Pt VI, Line 2 | RELATIVES SERVE ON THE BOARD |
| Pt VI, Line 6 | THE ORGANIZATION HAS MEMBERS |
| Pt VI, Line 7a | THE MEMBERS ELECT THE GOVERNING BODY |
| Pt VI, Line 7b | VOTED DURING BOARD MEETINGS BY THE MEMBERS |
| Pt VI, Line 11b | THE BOARD OF DIRECTORS ARE PROVIDED A COMPLETE COPY OF THE FORM 990 AT THE MONTHLY BOARD MEETING. THE TREASURER REVIEWS AND SIGNS THE TAX RETURN. |
| Pt VI, Line 15a | THE SALARIES ARE REVIEWED BY THE BOARD OF DIRECTORS AND THE HIRING COMMITTEE |
| Pt VI, Line 15b | THE KEY EMPLOYEEE SALARY IS REVIEWED ON AN ANNUAL BASIS BY THE BOARD OF DIRECTORS. |
| Pt VI, Line 19 | ALL DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST |
| Other | PT IX, LINE 24E ALL OTHER EXPENSES ARE DETAILED ON A SEPARATE SCHEDULE |
| Form 990, Part IX, Line 24f | REPAIRS, TREE REMOVAL 12014. 12014. GROUNDS MAINTENANCE 7000. 7000. SNOW PLOWING 3020. 3020. RUBBISH REMOVAL 4808. 4808. SANI CAN 600. 600. SUPPLIES 15479. 15479. BEER TAPS AND BAR SUPPLIES 1886. 1886. SECURITY SYSTEM 1221. 1221. TAXES AND LICENSES 3811. 3811. REAL ESTATE TAXES 5941. 5941. UTILITIES 19532. 19532. ANNUAL MEETING 260. 260. SUNDAY PIZZA 195. 195. STEAK ROOST 2701. 2701. CAR SHOW 742. 742. CLAM BAKE 4986. 4986. 75TH ANNIVERSITY EVENTS 7095. 7095. |
| Software ID: | 14000261 |
| Software Version: |